| Schedule of assets and profit/loss of the segments |
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Three Months Ended |
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Three Months Ended |
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Nine Months Ended |
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Nine Months Ended |
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September 30, |
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September 30, |
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September 30, |
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September 30, |
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2019 |
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2018 |
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2019 |
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2018 |
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Net sales |
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Work Truck Attachments |
$ |
75,632 |
|
$ |
69,806 |
|
$ |
213,693 |
|
$ |
197,931 |
|
Work Truck Solutions |
|
66,237 |
|
|
55,026 |
|
|
197,719 |
|
|
174,311 |
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|
$ |
141,869 |
|
$ |
124,832 |
|
$ |
411,412 |
|
$ |
372,242 |
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Adjusted EBITDA |
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Work Truck Attachments |
$ |
18,673 |
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$ |
18,780 |
|
$ |
59,423 |
|
$ |
60,226 |
|
Work Truck Solutions |
|
6,393 |
|
|
1,738 |
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|
18,772 |
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|
7,448 |
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|
$ |
25,066 |
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$ |
20,518 |
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$ |
78,195 |
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$ |
67,674 |
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Depreciation and amortization expense |
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Work Truck Attachments |
$ |
2,524 |
|
$ |
2,430 |
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$ |
7,579 |
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$ |
7,137 |
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Work Truck Solutions |
|
2,204 |
|
|
2,354 |
|
|
6,756 |
|
|
7,078 |
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|
$ |
4,728 |
|
$ |
4,784 |
|
$ |
14,335 |
|
$ |
14,215 |
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Assets |
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Work Truck Attachments |
$ |
406,746 |
|
$ |
387,355 |
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Work Truck Solutions |
|
360,163 |
|
|
325,385 |
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$ |
766,909 |
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$ |
712,740 |
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Capital Expenditures |
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Work Truck Attachments |
$ |
1,955 |
|
$ |
1,373 |
|
$ |
6,209 |
|
$ |
4,228 |
|
Work Truck Solutions |
|
404 |
|
|
850 |
|
|
1,478 |
|
|
2,346 |
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|
$ |
2,359 |
|
$ |
2,223 |
|
$ |
7,687 |
|
$ |
6,574 |
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